Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 74-2596857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$862,476
Down $175,290 (-17%) from 2020
Net Assets
Down$862,476
Down $175,242 (-17%) from 2020
Liabilities
Down$0
Down $48 (-100%) from 2020
Revenue
Down$6,280
Down $20,324 (-76%) from 2020
Expenses
Up$181,522
Up $103,283 (+132%) from 2020
Net Income
Down-$175,242
Down $123,607 (-239%) from 2020
To promote open communication among all members, and between suga and sungard public sector decision-makers regarding the enhancement and development of products, technologies, technical support, and strategies that will best meet the needs of suga members.
To provide assistance for furthering the education of software users in the public sector.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $730,902 | $734,833 | ▲ $3,931 |
| Cash and Non-Interest-Bearing Accounts | $302,394 | $118,146 | ▼ $184,248 |
| Prepaid Expenses and Deferred Charges | $424 | $9,497 | ▲ $9,073 |
| Accounts Receivable | $4,046 | - | - |
| Total Assets | $1,037,766 | $862,476 | ▼ $175,290 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48 | $0 | ▼ $48 |
| Total Liabilities | $48 | $0 | ▼ $48 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,037,718 | $862,476 | ▼ $175,242 |
| Total Net Assets Fund Balance | $1,037,718 | $862,476 | ▼ $175,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,037,766 | $862,476 | ▼ $175,290 |
| Name | Title |
|---|---|
| Consuela Wilson | Chair |
| Aaron Bentley | Co-chair |
| Amy Foster | Director |
| Nanette Anderson | Director |
| Todd Spearman | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $95,000 |
| Other Expenses | $86,522 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $95,000 | - | - | $95,000 |
| Information Technology | - | $20,616 | - | $20,616 |
| Fees for Services Management | - | $20,468 | - | $20,468 |
| Conferences and Meetings | - | $16,167 | - | $16,167 |
| Fees for Services Accounting | - | $9,190 | - | $9,190 |
| Office Expenses | - | $3,548 | - | $3,548 |
| Insurance | - | $2,418 | - | $2,418 |
| Other Expenses | $9,380 | $465 | - | $465 |
| Total Functional Expenses | $104,380 | $77,142 | $0 | $181,522 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $181,522 |
| Total Expenses per Audited Statements | $181,522 |
| Total Expenses per Form 990 | $181,522 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Pocatello | Pocatello, ID | City of Pocatello | Training Assistance | $20,000 |
| Rock Island County Etsb | Rock Island, IL | Rock Island County | Training Assistance | $20,000 |
| Village of Skokie | Skokie, IL | Village of Skokie | Training Assistance | $20,000 |
| Wood County Auditor | Bowling Green, OH | Wood County, Oh | Training Assistance | $20,000 |
| City of Reidsville | Reidsville, NC | City of Reidsville | Training Assistance | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the fiscal year the bylaws were amended to: - removed voting rights from membership. - clarify that the board of directors elects the officers and directors. - clarify that only the board of directors can amend the organizations governing documents.”
“The organization has members.”
“The preparing cpa presented the tax return to the board of directors and answered any questions prior to filing.”
“The conflict of interest policy is discussed at quarterly meetings and is documented in the minutes of the meeting.”
“The organization's audited financial statements are avaiable during the annual business meeting as well as upon request.”
“Awarding assistance to member agencies for training and providing online training for member agencies' staff.”
“Organization ceased the following: participated in an annual user group conference for attendees from several hundred governmental entities with five days of workshops on software use and enhancements, requests, and priorities. Provided meet-up events in different regions of the us and provided webex training events for the membership agencies.”
“The most significant tax positions of suga are its assertion that it is exempt from income taxes and its determination of whether any revenue amounts are subject to unrelated business income tax (ubit). Management has determined that suga had no activities subject to ubit during the fiscal years ended july 31, 2021 or 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE FOR FURTHERING THE EDUCATION OF SOFTWARE USERS IN THE PUBLIC SECTOR. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSE PALACIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126279860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9208 CASTLE PINES DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4384 |
| IRS990/CYOtherExpensesAmt | 0 | 86522 |
| IRS990/CYOtherRevenueAmt | 0 | 1896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 181522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AWARDED ASSISTANCE TO MEMBER AGENCIES FOR TRAINING AND PROVIDING ONLINE TRAINING FOR MEMBER AGENCIES' STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9190 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20468 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSUELA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANETTE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD SPEARMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 95000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 95000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 95000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20616 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20616 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE FOR FURTHERING THE EDUCATION OF SOFTWARE USERS IN THE PUBLIC SECTOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 862476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1037718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 862476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE FILING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | FDIC INSURANCE ASSESSME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1896 |
| IRS990/OtherRevenueTotalAmt | 0 | 1896 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9497 |
| IRS990/PrincipalOfficerNm | 0 | CONSUELA WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11204 |
| IRS990/PYOtherExpensesAmt | 0 | 78239 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 78239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 730902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 734833 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,100. 2018 AMOUNT: $ 247. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 777082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41164 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2347 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 792482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686156 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 792482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 692412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 835993 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 181522 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF SUGA ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY REVENUE AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT SUGA HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JULY 31, 2021 OR 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 181522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6280 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 181522 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | ROCK ISLAND COUNTY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | VILLAGE OF SKOKIE |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | WOOD COUNTY, OH |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | CITY OF REIDSVILLE |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | CITY OF POCATELLO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRAINING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRAINING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TRAINING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TRAINING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TRAINING ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROCK ISLAND COUNTY ETSB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VILLAGE OF SKOKIE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WOOD COUNTY AUDITOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY OF REIDSVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CITY OF POCATELLO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 366006649 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 366006103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 346401607 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 566001316 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 826000244 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1504 THIRD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5127 OAKTON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | ONE COURTHOUSE SQUARE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 230 WEST MOREHEAD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 4169 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCK ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SKOKIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BOWLING GREEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | REIDSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | POCATELLO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 61201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 60077 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 43402 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 27320 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83205 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AWARDING ASSISTANCE TO MEMBER AGENCIES FOR TRAINING AND PROVIDING ONLINE TRAINING FOR MEMBER AGENCIES' STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION CEASED THE FOLLOWING: PARTICIPATED IN AN ANNUAL USER GROUP CONFERENCE FOR ATTENDEES FROM SEVERAL HUNDRED GOVERNMENTAL ENTITIES WITH FIVE DAYS OF WORKSHOPS ON SOFTWARE USE AND ENHANCEMENTS, REQUESTS, AND PRIORITIES. PROVIDED MEET-UP EVENTS IN DIFFERENT REGIONS OF THE US AND PROVIDED WEBEX TRAINING EVENTS FOR THE MEMBERSHIP AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE FISCAL YEAR THE BYLAWS WERE AMENDED TO: - REMOVED VOTING RIGHTS FROM MEMBERSHIP. - CLARIFY THAT THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND DIRECTORS. - CLARIFY THAT ONLY THE BOARD OF DIRECTORS CAN AMEND THE ORGANIZATIONS GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PREPARING CPA PRESENTED THE TAX RETURN TO THE BOARD OF DIRECTORS AND ANSWERED ANY QUESTIONS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT QUARTERLY MEETINGS AND IS DOCUMENTED IN THE MINUTES OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAIABLE DURING THE ANNUAL BUSINESS MEETING AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1037766 |
| IRS990/TotalAssetsEOYAmt | 0 | 862476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1037766 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 862476 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 862476 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 171028 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 787171028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUGAINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONSUELA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4347602140 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUGA EDUCATION TRAINING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUGA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.